First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26005145
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $4,234
Award facts
- Completion date
- NIGP code
- UNSPSC codes
- 42143514 Ear wash systems
- 42143528 Nasal and sinus irrigation or dilation device accessories
- 42143533 Ear nose and throat ENT irrigation or aspiration supplies
- 42143530 Earmold accessories
- 42295435 Ear protectors or shields
- 46181808 Goggle protective covers
- 46181906 Ear gauge measuring device
- 46181900 Hearing protectors
- 25172108 Head restraints
- 42143531 Medical air syringe ear tips
Show all 29
- 46181809 Eye shield garters
- 46181707 Facial shields parts or accessories
- 46181805 Video display filters
- 46181802 Safety glasses
- 42143522 Ear nose throat ENT instruments antichoke devices
- 42143526 Ear nose throat ENT examining mirrors
- 42143529 Otological instrument accessories
- 42143532 Medical air syringes
- 42311518 Medical eye pads or patches
- 46181702 Facial shields
- 46181803 Eye shields
- 46181903 Earmuff replacement parts or accessories
- 46181904 Ear plug dispenser
- 46181905 Ear plugs
- 46181800 Vision protection and accessories
- 42131613 Medical staff eye shields or visors
- 42143525 Nasal septal buttons
- 42143527 Ear nose throat ENT examining mirror accessories
- 46181804 Goggles
Updated .
About this award
The Texas Department of Transportation (TxDOT), based in Texas, awarded a term contract to WorkQuest, Inc. for safety equipment procurement. The specific contract (345-S1) involves the acquisition of 720 safety glasses, specifically Nemesis Smoke Lens with Cinch Strap, at a unit price of $5.88, resulting in a cumulative contract value of $4,233.60. The purchase order (PO No. 26005145) was issued on October 6, 2025, with goods to be delivered to Roland Ramon in Seguin, Texas.
The contract's performance period spans from the award date of October 6, 2025, to November 30, 2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the safety equipment is for exclusive state use. Delivery terms specify a 14-day delivery timeline after receipt of order (ARO), with the initial delivery date set for October 20, 2025. TxDOT's agency purchaser, Karina Flores, processed the order through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with provisions for freight charges when orders are less than 24 pairs and allowances for pre-approved partial shipments.
Line items
| Item | Total |
|---|---|
| Glasses, Safety, Nemesis Smoke Lens, Cinch Strap. Freight Added When Less Than 24 Pairs | $4,233.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26005145-0.pdf |
Quick answers
Who was awarded contract 26005145?
Contract 26005145 was awarded to WorkQuest, Inc. by Texas Department of Transportation on October 6, 2025.
How much is contract 26005145 worth?
Its cumulative value is $4,234.
Is contract 26005145 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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